Indexed public record

Check 47527 — $10,437.84

Name: Check 47527 — $10,437.84
Creator: Desert Hot Springs Economic Development

Indexed public payment record for QUINN COMPANY, including invoice, account, amount and source information.

Vendor: QUINN COMPANY
Payment date: March 14, 2024
Invoice number: WOG00018770
Invoice date: January 24, 2024
Check number: 47527
Cleared date: —
Amount: $10,437.84
Department: PUB WKS
Fund: 100
Account: 100-4266-41-42-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12
Source page: 478

Description

Emergency Generator Services outside of contract

Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12 — page 478 (City of Desert Hot Springs) Source date: April 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
32.38 47527; 03/14/2024; Outstanding 3823 QUINN COMPANY WOG0001877 0 01/24/2024 PUB WKS 100-4266-41-42-0000 SUPPLIES & MAINTENANCE Emergency Generator Services outside of contract $ 10,437.84